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Nonprofiteer
← HOPE CENTER FOR ARTS AND TECHNOLOGY INC

Form 990 for tax year 2022

Filed by HOPE CENTER FOR ARTS AND TECHNOLOGY INC.

Totals

Total revenue
$830,638
Total expenses
$986,329
Contributions and grants received
$777,538
Grants paid
$0
Program service revenue
$47,886
Investment income
$3,714
Other revenue
$1,500
Total assets, end of year
$4,845,153
Total liabilities, end of year
$545,820
Net assets or fund balances, end of year
$4,299,333
Program services expenses (Part IX)
$790,713
Management and general expenses
$99,715
Fundraising expenses
$95,901
Program service expenses (Part III)
$790,713

Program services were 80.2% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1e · Government grants (contributions)

    $261,826

  • 1f · All other contributions, gifts and grants

    $515,712

  • 2a · Program service revenue: ADULT EDUCATION FEES

    total $27,176 · related or exempt $27,176

  • 2b · Program service revenue: MISCELLANEOUS

    total $20,710 · related or exempt $20,710

  • 3 · Investment income

    total $3,714 · excluded $3,714

  • 6a · Gross rents

    real property $1,500

  • 6b · Less rental expenses

    real property $0

  • 6c · Rental income or loss

    real property $1,500

  • 6d · Net rental income or loss

    total $1,500 · related or exempt $1,500

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $102,308 · program services $51,154 · management and general $25,577 · fundraising $25,577

  • 7 · Other salaries and wages

    total $328,921 · program services $283,851 · management and general $22,535 · fundraising $22,535

  • 9 · Other employee benefits

    total $62,331 · program services $52,745 · management and general $4,793 · fundraising $4,793

  • 10 · Payroll taxes

    total $33,296 · program services $26,126 · management and general $3,585 · fundraising $3,585

  • 11c · Fees: accounting

    total $85,562 · program services $42,645 · management and general $21,775 · fundraising $21,142

  • 12 · Advertising and promotion

    total $6,031 · program services $3,591 · management and general $1,220 · fundraising $1,220

  • 13 · Office expenses

    total $5,233 · program services $2,621 · management and general $1,313 · fundraising $1,299

  • 14 · Information technology

    total $4,968 · program services $2,709 · management and general $2,033 · fundraising $226

  • 16 · Occupancy

    total $90,962 · program services $82,840 · management and general $4,061 · fundraising $4,061

  • 17 · Travel

    total $856 · program services $680 · management and general $88 · fundraising $88

  • 20 · Interest

    total $19,827 · program services $17,845 · management and general $991 · fundraising $991

  • 22 · Depreciation, depletion and amortization

    total $134,441 · program services $120,997 · management and general $6,722 · fundraising $6,722

  • 23 · Insurance

    total $24,404 · program services $21,964 · management and general $1,220 · fundraising $1,220

  • 24a · Other expenses: EDUCATIONAL MATERIALS

    total $28,091 · program services $28,091

  • 24b · Other expenses: MISCELLANEOUS

    total $22,257 · program services $21,608 · management and general $361 · fundraising $288

  • 24c · Other expenses: CLEANING

    total $13,650 · program services $12,285 · management and general $682 · fundraising $683

  • 24d · Other expenses: MINOR EQUIPMENT

    total $6,587 · program services $6,587

  • 24e · All other expenses

    total $16,604 · program services $12,374 · management and general $2,759 · fundraising $1,471

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $849,794 · end of year $225,856

  • 2 · Savings and temporary cash investments

    beginning of year $0 · end of year $485,471

  • 3 · Pledges and grants receivable

    beginning of year $277,167 · end of year $393,886

  • 4 · Accounts receivable

    beginning of year $1,675 · end of year $10,120

  • 9 · Prepaid expenses and deferred charges

    beginning of year $11,081 · end of year $2,793

  • 10a · Land, buildings and equipment: cost or other basis

    $4,256,321

  • 10b · Land, buildings and equipment: accumulated depreciation

    $668,143

  • 10c · Land, buildings and equipment, net

    beginning of year $3,699,831 · end of year $3,588,178

  • 14 · Intangible assets

    beginning of year $169,362 · end of year $138,849

  • 17 · Accounts payable and accrued expenses

    beginning of year $21,746 · end of year $39,654

  • 19 · Deferred revenue

    beginning of year $0 · end of year $1,500

  • 23 · Secured mortgages and notes payable

    beginning of year $522,140 · end of year $502,392

  • 24 · Unsecured notes and loans payable

    beginning of year $0 · end of year $2,274

  • 27 · Net assets without donor restrictions

    beginning of year $4,438,127 · end of year $4,280,838

  • 28 · Net assets with donor restrictions

    beginning of year $26,897 · end of year $18,495

Mission and programs · 2022

Mission

THE ORGANIZATION'S MISSION IS TO DELIVER TRAINING FOR IN-DEMAND CAREERS AND HELP SUPPORT THE PATHWAY TO EMPLOYMENT OPPORTUNITIES TO ENHANCE ECONOMIC DEVELOPMENT IN OUR COMMUNITY. WE COLLABORATE WITH EMPLOYERS AND EDUCATIONAL INSTITUTIONS TO DRIVE SUSTAINABLE ECONOMIC STABILITY, UTILIZING A BLEND OF ADULT TRAINING PROGRAMS AND AFTER SCHOOL YOUTH ARTS MENTORSHIP BY LINKING STUDENTS WITH CAREER PATHWAYS. WE EXIST TO REDUCE OR ELIMINATE THE DEPENDENCE OF PERSONS ON GOVERNMENT OR SUBSIDIZED PROGRAMS BY TEACHING JOB SKILLS, PERSONAL RESPONSIBILITY, RELIABILITY, ATTENDANCE, WORK ETHICS, AND RAISING SELF-ESTEEM AND SELF-RESPECT. ADDITIONALLY, THE ORGANIZATION ENGAGES THE COMMUNITY IN THE PROCESS OF ART MAKING AND ARTISTIC COMMUNICATION AS A WAY TO STIMULATE INTER-CULTURAL UNDERSTANDING, APPRECIATION AND ENHANCEMENT OF THE QUALITY OF LIFE. THE ORGANIZATION EDUCATES AND INSPIRES YOUTH THROUGH THE ARTS ON THEIR WAY TO BECOMING PRODUCTIVE CITIZENS.

  • THE ORGANIZATION OFFERS ADULT TRAINING PROGRAMS (ATP) DESIGNED TO EQUIP STUDENTS WITH THE SKILLS NECESSARY TO PERFORM JOBS WHICH ARE IN HIGH DEMAND. THE ATPS ALLOW QUALIFIED APPLICANTS TO OBTAIN IN-DEMAND JOBS AT A LIVABLE WAGE WITH BENEFITS. HISTORICALLY, A LARGE PERCENTAGE OF OUR ADULT STUDENT POPULATION MOVED FROM PUBLIC ASSISTANCE TO EMPLOYMENT. THE INITIAL OFFERING WAS THE MEDICAL ASSISTANT DIPLOMA PROGRAM, PREPARING STUDENTS TO BE PART OF THE EVER-GROWING HEALTH CARE PROFESSION. THE ORGANIZATION SECURED THEIR STATE LICENSE IN DECEMBER 2017 THROUGH THE PENNSYLVANIA DEPARTMENT OF EDUCATION FOR BOTH THE ADULT TRAINING PROGRAMS AS A SCHOOL AND THE MEDICAL ASSISTANT PROGRAM CURRICULUM, AND CLASSES BEGAN IN THE SPRING OF 2018. THE ORGANIZATION GREW THEIR PROGRAM OFFERING TO INCLUDE A PHLEBOTOMY DIPLOMA PROGRAM; THIS BECAME LICENSED IN NOVEMBER 2020 AND THE FIRST CLASS BEGAN IN SEPTEMBER 2021.THE ORGANIZATION CREATES NATURAL MENTORSHIPS AND CAREER PATHWAYS BY PROVIDING FREE AFTER SCHOOL ART CLASSES TO HIGH SCHOOL STUDENTS. THEY OFFER PRINTMAKING, CERAMICS, PAINTING, AND DRAWING. THE YOUTH ARTS PROGRAMS ARE PROVEN TO INCREASE OR MAINTAIN GRADUATION RATES AND BUILD STRONG RELATIONSHIPS WITH PUBLIC SCHOOLS, POSITIVELY IMPACTING STUDENT POPULATIONS. DURING THE FISCAL YEAR, THE AFTER-SCHOOL YOUTH ARTS PROGRAMMING WAS AVAILABLE TO STUDENTS IN ALL REGIONAL SCHOOL DISTRICTS, INCLUDING BUT NOT LIMITED TO PUBLIC SCHOOLS, PRIVATE SCHOOLS, HOME-SCHOOL, OR CYBER SCHOOLS.

    Expenses $790,713 · Revenue $49,386

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Amy Atkinson

    BOARD CHAIRPERSON

    Total calculated
    $0
    Hours/week
    1

  • Karen Winner-Sed

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Constance Nichols

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Aaron Pernesky

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Bill Perrine

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Lora Adams-King

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Alan Frank

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Michael Walton

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Paul O'Brien

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • David George

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Nate Hamilla

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Lorie Hines

    EXECUTIVE DIRECTOR EFFECTIVE 6/23

    Total calculated
    $0
    Hours/week
    40

  • Thomas Roberts

    EXECUTIVE DIRECTOR UNTIL 6/23

    Total calculated
    $110,653
    From this org
    $97,129
    From related orgs
    $0
    Other
    $13,524
    Hours/week
    40

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2022
Filed
21 February 2024
IRS schema version
2022v5.0
Source object
202410729349301921

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